Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-May-2024 03:22:07 PM 
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No. of Rejected Transaction Pending for Regeneration of FY: 2023-2024

State : ODISHA District : BALESHWAR Block : REMUNA
Sr. No.Registration Number Worker NameWork CodeMuster Roll No.Wagelist No.Reference No.FTO No.REJECTION REASON
1 OR-05-002-002-004/343015113ARUN PRADHAN2405002002/IF/IAY/317266297382405002WL0586272405002000NRG24090120240430872OR2405002002_100124APB_FTO_981606Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 OR-05-002-012-002/3536267589SRIMATI SING2405002020/IF/IAY/281330360152405002WL0338342405002000NRG24181020230308501OR2405002020_181023FTO_658091No Such Account
3 OR-05-002-012-002/3536267595MANGULU KHILAR2405002020/IF/IAY/279981860222405002WL0390532405002000NRG24031120230335582OR2405002020_031123FTO_719375No Such Account
4 OR-05-002-012-002/3536267595SABITRI KHILAR2405002020/IF/IAY/279981860192405002WL0360212405002000NRG24251020230319805OR2405002020_251023FTO_683412No Such Account
5 OR-05-002-018-003/3458331585SUKURA SING2405002036/IF/IAY/280576692342405002WL0545472405002000NRG24211220230411561OR2405002036_211223FTO_921307No Such Account
6 OR-05-002-020-003/343125744MAMI SING2405002020/IF/IAY/281076797482405002WL0507442405002000NRG24071220230390996OR2405002020_111223FTO_875893No Such Account
7 OR-05-002-027-010/343105212RAJENDRA DAS2405002027/IF/IAY/270440256472405002WL0388382405002000NRG24021120230334509OR2405002027_021123FTO_716074No Such Account
8 OR-05-002-001-001/3401200492JALANDHAR BEHERA2405002001/IF/IAY/274847374142405002WL0444422405002000NRG24181120230360273OR2405002001_211123FTO_794036No Such Account
9 OR-05-002-012-003/343426510NARENDRA NAYAK2405002/IF/107802951512405002WL0013392405002000NRG24020520230026144OR2405000258_030523APB_FTO_74430Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 OR-05-002-002-004/343015113ARUN PRADHAN2405002002/IF/IAY/317266297362405002WL0507472405002000NRG24071220230391009OR2405002002_111223APB_FTO_875795Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 OR-05-002-002-005/4361622032ARUN DAS2405002002/IF/IAY/315352759342405002WL0391382405002000NRG24031120230335961OR2405002002_101123FTO_748593Account closed
12 OR-05-002-018-009/3458331749SHANTI SING2405002036/IF/IAY/280467344302405002WL0248182405002000NRG24270920230266733OR2405002036_280923FTO_578709No Such Account
13 OR-05-002-020-003/343125643RADHAMANI ROUT2405002020/IF/IAY/315354795662405002WL0501422405002000NRG24061220230388410OR2405002020_061223FTO_857195No Such Account
14 OR-05-002-012-002/3536267595MANGULU KHILAR2405002020/IF/IAY/279981860192405002WL0360212405002000NRG24251020230319807OR2405002020_251023FTO_683412No Such Account
15 OR-05-002-027-004/343105097CHAMPABATI PANDA2405002027/IF/IAY/278434056612405002WL0333852405002000NRG24171020230305951OR2405002027_181023FTO_659581No Such Account
16 OR-05-002-011-007/3431163337Basanti santra2405002011/IF/IAY/280134787152405002WL0458582405002000NRG24231120230367804OR2405002011_281123APB_FTO_819367Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 OR-05-002-020-003/343125643RADHAMANI ROUT2405002020/IF/IAY/315354795672405002WL0558722405002000NRG24271220230419097OR2405002020_271223FTO_943414No Such Account
18 OR-05-002-022-001/3430316749PARAMESWAR MUDULI2405002022/IF/IAY/2734590102812405002WL0541612405002000NRG24201220230409459OR2405002022_211223FTO_918157Account closed
19 OR-05-002-027-010/343105211BIPIN CHANDRA SHAW2405002027/IF/IAY/274848449272405002WL0255392405002000NRG24290920230269571OR2405002027_031023FTO_595399No Such Account
20 OR-05-002-002-005/4361622032ARUN DAS2405002002/IF/IAY/315352759332405002WL0351272405002000NRG24201020230315391OR2405002002_201023FTO_670234Account closed
21 OR-05-002-009-004/343015514SURENDRA DAS2405002009/IF/1109127687362405002WL0500682405002000NRG24061220230388032OR2405002009_081223APB_FTO_868507Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 OR-05-002-021-002/39262SUBASINI DAS2405002021/IF/IAY/3153524121362405002WL0657532405002000NRG24190220240462838OR2405002021_260224APB_FTO_1064683Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 OR-05-002-021-003/12698RADHARANJAN BEHERA2405002021/IF/IAY/2826063121352405002WL0672872405002000NRG24260220240469873OR2405002021_260224APB_FTO_1064683Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 OR-05-002-027-004/343105097CHAMPABATI PANDA2405002027/IF/IAY/278434056622405002WL0388382405002000NRG24021120230334508OR2405002027_021123FTO_716074No Such Account
25 OR-05-002-002-001/4361622039BASANTA SAHU2405002002/IF/IAY/261536558802405002WL0391312405002000NRG24031120230335954OR2405002002_101123FTO_748593No Such Account
26 OR-05-002-013-003/3430337133LAXMIMANI BARIK2405002013/IF/IAY/281016675742405002WL0436052405002000NRG24161120230356644OR2405002013_161123FTO_770293No Such Account
27 OR-05-002-018-008/3458331756BUDHIA HEMBRAM2405002036/IF/IAY/280584370362405002WL0422072405002000NRG24131120230349889OR2405002036_131123FTO_755268No Such Account
28 OR-05-002-018-009/3458331749SHANTI SING2405002036/IF/IAY/280467392612405002WL0545472405002000NRG24211220230411563OR2405002036_211223FTO_921307No Such Account
29 OR-05-002-019-005/3343731258BHARATI SING2405002019/IF/IAY/308978896502405002WL0507792405002000NRG24071220230391229OR2405002019_081223FTO_866963No Such Account
30 OR-05-002-020-003/343125714SUMATI ROUT2405002020/IF/IAY/281937945662405002WL0249952405002000NRG24280920230267503OR2405002020_290923FTO_583882No Such Account
31 OR-05-002-001-001/3401200498RANJITA MAHAL2405002001/IF/IAY/268233295272405002WL0538112405002000NRG24191220230407140OR2405002001_221223FTO_927627No Such Account
32 OR-05-002-008-001/3430337215NIRANJAN PATRA2405002008/IF/IAY/260643578532405002WL0413822405002000NRG24091120230346465OR2405002008_101123FTO_748475No Such Account
33 OR-05-002-008-002/26188BHAGABN BEHERA2405002008/IF/IAY/271838176102405002WL0409772405002000NRG24091120230344710OR2405002008_091123FTO_745883No Such Account
34 OR-05-002-002-001/4361622039BASANTA SAHU2405002002/IF/IAY/261536558792405002WL0351102405002000NRG24201020230315304OR2405002002_201023FTO_670234No Such Account
35 OR-05-002-002-005/4361622032ARUN DAS2405002002/IF/IAY/315352759322405002WL0297952405002000NRG24071020230288506OR2405002002_071023FTO_613765Account closed
36 OR-05-002-018-003/3458331585SUKURA SING2405002036/IF/IAY/280576643962405002WL0248192405002000NRG24270920230266735OR2405002036_280923FTO_578709No Such Account
37 OR-05-002-021-003/34304410SHANTILATA DAS2405002/IF/10810326108422405002WL0611582405002000NRG24210120240441090OR2405000258_250124APB_FTO_1008392Participant not mapped to the product
38 OR-05-002-027-005/343105102AMBIKA BINDHANI2405002027/IF/IAY/278371184632405002WL0497612405002000NRG24051220230386613OR2405002027_061223FTO_856978No Such Account
39 OR-05-002-027-010/343105211BIPIN CHANDRA SHAW2405002027/IF/IAY/274848456752405002WL0387982405002000NRG24021120230334367OR2405002027_021123FTO_716074No Such Account
40 OR-05-002-009-004/343015514SURENDRA DAS2405002009/IF/1109127699462405002WL0553012405002000NRG24261220230415782OR2405002009_261223APB_FTO_935355Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 OR-05-002-012-002/3536267595SABITRI KHILAR2405002020/IF/IAY/279981860222405002WL0390532405002000NRG24031120230335580OR2405002020_031123FTO_719375No Such Account
42 OR-05-002-012-002/3536267597MAMI BISWAL2405002020/IF/IAY/279982377412405002WL0409312405002000NRG24091120230344488OR2405002020_131123FTO_757400No Such Account
43 OR-05-002-018-008/3458331756BUDHIA HEMBRAM2405002036/IF/IAY/280584344082405002WL0248192405002000NRG24270920230266736OR2405002036_280923FTO_578709A/c Blocked or Frozen
44 OR-05-002-027-010/343105211BIPIN CHANDRA SHAW2405002027/IF/IAY/274848456742405002WL0333852405002000NRG24171020230305953OR2405002027_181023FTO_659581No Such Account
45 OR-05-002-027-010/343105212RAJENDRA DAS2405002027/IF/IAY/270440249372405002WL0255382405002000NRG24290920230269566OR2405002027_031023FTO_595399No Such Account
46 OR-05-002-002-001/4361622039BASANTA SAHU2405002002/IF/IAY/261536558772405002WL0293182405002000NRG24061020230286358OR2405002002_061023FTO_609419No Such Account
47 OR-05-002-002-004/343015113ARUN PRADHAN2405002002/IF/IAY/317266297372405002WL0552852405002000NRG24261220230415738OR2405002002_261223APB_FTO_935181Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 OR-05-002-012-002/3536267589SRIMATI SING2405002020/IF/IAY/281330359902405002WL0294162405002000NRG24061020230286627OR2405002020_071023FTO_614116No Such Account
49 OR-05-002-020-003/343125744MAMI SING2405002020/IF/IAY/281076797502405002WL0543722405002000NRG24211220230410621OR2405002020_271223FTO_943414No Such Account
50 OR-05-002-027-004/343105097CHAMPABATI PANDA2405002027/IF/IAY/278434049332405002WL0255392405002000NRG24290920230269569OR2405002027_031023FTO_595399No Such Account
51 OR-05-002-027-005/343105098SURESWAR BHOI2405002027/IF/IAY/278065723862405002WL0162722405002000NRG24110920230230500OR2405002027_110923FTO_513385No Such Account
52 OR-05-002-027-005/343105102AMBIKA BINDHANI2405002027/IF/IAY/278371184642405002WL0530272405002000NRG24151220230402582OR2405002027_211223FTO_920298No Such Account
53 OR-05-002-027-010/343105212RAJENDRA DAS2405002027/IF/IAY/270440256462405002WL0333852405002000NRG24171020230305954OR2405002027_181023FTO_659581No Such Account

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